Civic Intelligence

Crosspoint Human Services

990 • Fiscal year 2015 • EIN 37-1085771

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

210 Avenue CDanville, IL 61832

(217) 442-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

66th percentile

5.5%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,305,614

Up $278,656 (+5.5%) from 2014

Net Assets

Up

$3,601,086

Up $141,106 (+4.1%) from 2014

Liabilities

Up

$1,704,528

Up $137,550 (+8.8%) from 2014

Revenue

Up

$8,423,759

Up $14,201 (+0.2%) from 2014

Expenses

Down

$8,282,653

Down $119,460 (-1.4%) from 2014

Net Income

Up

$141,106

Up $133,661 (+1795%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $5,146,362Liabilities 2012: $1,811,548Net Assets 2012: $3,334,8142012Assets 2013: $5,279,396Liabilities 2013: $1,826,861Net Assets 2013: $3,452,5352013Assets 2014: $5,026,958Liabilities 2014: $1,566,978Net Assets 2014: $3,459,9802014Assets 2015: $5,305,614Liabilities 2015: $1,704,528Net Assets 2015: $3,601,0862015Assets 2016: $4,910,742Liabilities 2016: $1,318,555Net Assets 2016: $3,592,1872016Assets 2017: $3,906,709Liabilities 2017: $1,431,951Net Assets 2017: $2,474,7582017Assets 2018: $3,650,782Liabilities 2018: $1,252,633Net Assets 2018: $2,398,1492018Assets 2019: $2,958,490Liabilities 2019: $1,261,714Net Assets 2019: $1,696,7762019Assets 2020: $3,627,606Liabilities 2020: $2,081,402Net Assets 2020: $1,546,2042020Assets 2021: $5,818,549Liabilities 2021: $1,021,230Net Assets 2021: $4,797,3192021Assets 2022: $7,402,138Liabilities 2022: $1,593,421Net Assets 2022: $5,808,7172022Assets 2023: $9,239,888Liabilities 2023: $1,375,546Net Assets 2023: $7,864,3422023Assets 2024: $10,080,453Liabilities 2024: $801,845Net Assets 2024: $9,278,6082024Assets 2025: $11,071,441Liabilities 2025: $1,132,026Net Assets 2025: $9,939,4152025

Highlighted filing

2015

Assets$5,305,614
Liabilities$1,704,528
Net Assets$3,601,086

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,994,0782012Expenses 2013: $9,005,1312013Revenue 2014: $8,409,558Expenses 2014: $8,402,113Net Income 2014: $7,4452014Revenue 2015: $8,423,759Expenses 2015: $8,282,653Net Income 2015: $141,1062015Revenue 2016: $7,625,978Expenses 2016: $7,634,877Net Income 2016: -$8,8992016Revenue 2017: $7,220,196Expenses 2017: $7,878,364Net Income 2017: -$658,1682017Revenue 2018: $7,474,780Expenses 2018: $7,551,389Net Income 2018: -$76,6092018Revenue 2019: $7,283,938Expenses 2019: $7,985,311Net Income 2019: -$701,3732019Revenue 2020: $7,143,490Expenses 2020: $7,294,062Net Income 2020: -$150,5722020Revenue 2021: $10,453,933Expenses 2021: $7,202,818Net Income 2021: $3,251,1152021Revenue 2022: $8,537,966Expenses 2022: $7,683,373Net Income 2022: $854,5932022Revenue 2023: $10,150,717Expenses 2023: $8,095,092Net Income 2023: $2,055,6252023Revenue 2024: $10,628,930Expenses 2024: $9,214,664Net Income 2024: $1,414,2662024Revenue 2025: $10,047,933Expenses 2025: $9,387,126Net Income 2025: $660,8072025

Highlighted filing

2015

Revenue$8,423,759
Expenses$8,282,653
Net Income$141,106
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$8,423,759
Mission and Program Overview

Mission

Crosspoint human services provides quality human services in a competent and reliable fashion to individuals, families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,687,894$1,895,144▲ $207,250
Accounts Receivable$1,459,686$1,689,351▲ $229,665
Land, Buildings, and Equipment, Net$1,512,977$1,423,178▼ $89,799
Pledges and Grants Receivable$100,197$0▼ $100,197
Cash and Non-Interest-Bearing Accounts$95,269$84,737▼ $10,532
Prepaid Expenses and Deferred Charges$16,450$58,719▲ $42,269
Total Assets$5,026,958$5,305,614▲ $278,656
Other Assets Total$154,485$154,485→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$838,160$735,651▼ $102,509
Accounts Payable and Accrued Expenses$563,704$583,614▲ $19,910
Deferred Revenue$0$200,954▲ $200,954
Escrow Account Liability$152,856$170,640▲ $17,784
Other Liabilities$12,258$13,669▲ $1,411
Total Liabilities$1,566,978$1,704,528▲ $137,550
Net Assets / Fund Balance
Unrestricted Net Assets$3,415,361$3,559,423▲ $144,062
Temporarily Rstr Net Assets$44,619$41,663▼ $2,956
Total Net Assets Fund Balance$3,459,980$3,601,086▲ $141,106
Total Liabilities and Net Assets / Fund Balance$5,026,958$5,305,614▲ $278,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,825$2,305,278$3,240,103
Equipment$144,904$1,169,159$1,314,063
Other Land Buildings$81,934$357,076$439,010
Land$154,481-$154,481
Leasehold Improvements$107,034$22,031$129,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Garry TeiglandPsychiatristFT$170,330$11,575$181,905
Thom PollockExecutive DirectorFT$127,404$11,261$138,665

Board Members and Trustees

NameTitle
Terry MilesChair
Maurice MillerVice Chair
Dr Stanley HogsettBoard Member
John DrewsBoard Member
Mark DenmanBoard Member
Tammy WilsonBoard Member
Terri TateBoard Member
Wendy BarnesBoard Member
Rose ButlerSecretary
Wes GrimesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Bumyong LeePsychiatrist210AVE C, Danville, IL 61832$196,837
Revenue and Support

Revenue Composition

Contributions and Grants
$6,858,921
Program Service Revenue
$1,493,089
Investment Income
$754
Other Revenue
$70,995
All Other Contributions
$89,521
Change in Net Assets
$141,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,423,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,423,759
Total Revenue per Form 990
$8,423,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,006,512
Other Expenses$2,109,042
Grants and Similar Amounts Paid$167,099
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,883,426$605,388-$4,488,814
Other Employee Benefits$764,666$260,969-$1,025,635
Fees for Services Other$284,847$83,539-$368,386
Payroll Taxes$274,207$69,999-$344,206
Occupancy$305,913$37,346-$343,259
Depreciation Depletion$102,965$100,514-$203,479
Grants to Domestic Individuals$167,099--$167,099
Current Officers, Directors, Trustees, and Key Employees-$127,404-$127,404
Other Expenses$57,568$20,050-$77,618
Interest$32,052$5,774-$37,826
Fees for Services Accounting-$35,350-$35,350
Pension Plan Contributions-$20,453-$20,453
Fees for Services Legal-$15,579-$15,579
Total Functional Expenses$6,603,965$1,678,688$0$8,282,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,282,653
Total Expenses per Audited Statements$8,282,653
Total Expenses per Form 990$8,282,653
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,320
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$13,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization's executive director, thom pollock will review and sign the return prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

Employees and board members are provided a copy of the conflict of interest policy and they are required to disclose conflicts and update changes as they occur.

Form 990, Part VI, Section B, Line 15

The organization's board of directors reviews and approves annually the ceo's and all key employees' compensation. The organization also approves the proposed percentage pay increase for staff members initiated by the ceo.

Form 990, Part VI, Section C, Line 19

Available upon request of carol pichon, 309 n. Logan ave, danville, il 61832.

Filing and Contact Details

Filer

Filer Name
Crosspoint
EIN
37-1085771
Phone
2174423200
Address
210 AVENUE C, DANVILLE, IL 61832

Signing Officer

Name
Thom Pollock
Title
Executive Director
Phone
2174423200
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Pollock
Formed
1980
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
247
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2 EAST MAIN ST SUITE 120, DANVILLE, IL 61832
Preparer
Phil Muehl
Phone
2174421643
Supplemental Narrative

Additional Explanations

Form 990, Part XI Line 2C

The organization maintains an independent audit committee which is responsibile for oversight of the audited financial statements. This committee is also responsible for the selection of the independent auditor.

Financial Statement Notes

PART IV, LINE 2B:

Crosspoint assumes a fiduciary relationship with certain clients who cannot manage their own finances. Client support funds are received from private and governmental sources, including the social security administration and veterans administration. These funds are used primarily to offset clients out-of-home placement and living costs. These funds are held in a separate account and are recorded as an asset and liability on crosspoints balance sheet.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CROSSPOINT HUMAN SERVICES PROVIDES QUALITY HUMAN SERVICES IN A COMPETENT AND RELIABLE FASHION TO INDIVIDUALS, FAMILIES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0838160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0735651
IRS990/NetAssetsOrFundBalancesBOYAmt03459980
IRS990/NetAssetsOrFundBalancesEOYAmt03601086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037346
IRS990/OccupancyGrp/ProgramServicesAmt0305913
IRS990/OccupancyGrp/TotalAmt0343259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154485
IRS990/OtherAssetsTotalGrp/EOYAmt0154485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0260969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0764666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01025635
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3LEASE/RENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320050
IRS990/OtherExpensesGrp/ProgramServicesAmt0285394
IRS990/OtherExpensesGrp/ProgramServicesAmt1277435
IRS990/OtherExpensesGrp/ProgramServicesAmt2168393
IRS990/OtherExpensesGrp/ProgramServicesAmt357568
IRS990/OtherExpensesGrp/TotalAmt0545706
IRS990/OtherExpensesGrp/TotalAmt1298848
IRS990/OtherExpensesGrp/TotalAmt2182991
IRS990/OtherExpensesGrp/TotalAmt377618
IRS990/OtherLiabilitiesGrp/BOYAmt012258
IRS990/OtherLiabilitiesGrp/EOYAmt013669
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067675
IRS990/OtherRevenueTotalAmt067675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03883426
IRS990/OtherSalariesAndWagesGrp/TotalAmt04488814
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274207
IRS990/PayrollTaxesGrp/TotalAmt0344206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020453
IRS990/PensionPlanContributionsGrp/TotalAmt020453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058719
IRS990/PrincipalOfficerNm0THOM POLLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL ROOM/BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2327112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2327112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384162
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TRAINING PROVIDES DAY PROGRAMMING AS REGULATED BY THE STATE OF ILLINOIS FOR ELIGIBLE DD PERSONS SERVED IN CILA, ICFDD, OR NURSING HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0995592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123138
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAID REHAB OPTION (MRO) IS BILLABLE MENTAL HEALTH SERVICES TO THE STATE OF ILLINOIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0613415
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0146483
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04643155
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0167099
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01269028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06589479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187671
IRS990/PYInvestmentIncomeAmt01443
IRS990/PYOtherExpensesAmt02112517
IRS990/PYOtherRevenueAmt067349
IRS990/PYProgramServiceRevenueAmt01751287
IRS990/PYRevenuesLessExpensesAmt07445
IRS990/PYSalariesCompEmpBnftPaidAmt06101925
IRS990/PYTotalExpensesAmt08402113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08409558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01687894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01895144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06858921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06589479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07611021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08005084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07570908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036635413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt036635413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06858921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06589479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07611021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08005084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07570908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036635413
IRS990ScheduleA/TotalSupportAmt036648911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt017784
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0152856
IRS990ScheduleD/BuildingsGrp/BookValueAmt0934825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02305278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03240103
IRS990ScheduleD/EndingBalanceAmt0170640
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01169159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01314063
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08282653
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0154481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0357076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0439010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013669

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$1.13$9.94$10.0$9.39$0.66
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.80$9.28$10.6$9.21$1.41
2023Detailed filing. Detailed filing data is available for this year.$9.24$1.38$7.86$10.2$8.10$2.06
2022Detailed filing. Detailed filing data is available for this year.$7.40$1.59$5.81$8.54$7.68$0.85
2021Detailed filing. Detailed filing data is available for this year.$5.82$1.02$4.80$10.5$7.20$3.25
2020Detailed filing. Detailed filing data is available for this year.$3.63$2.08$1.55$7.14$7.29$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.26$1.70$7.28$7.99$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.65$1.25$2.40$7.47$7.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.91$1.43$2.47$7.22$7.88$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.91$1.32$3.59$7.63$7.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.31$1.70$3.60$8.42$8.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.03$1.57$3.46$8.41$8.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.83$3.45$9.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.81$3.33$8.99